AGE COUNCIL 2008/02/21 2006-2008

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Hawaii County Council-30 Page 6 February 21, 2008 Bill 228: Amends Ordinance No. 07-82, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Yeaz Ending June 3Q 2008. {Increases revenues in Sale of Real Property ($2,436,400); appropriates to the following: Advertising ($20,000), Storeroom ($50,000), Property Management -Other Current Expense ($25,000), Planning Equipment ($25,000), Hawaii County Resource Center ($42,410), General Services -Salaries and Wages ($376,106), General Services -Other Current Expense ($78,400), General Services Equipment ($371,519), Ocean Safety - Salaries and Wages ($90,704), Ocean Safety -Other Current Expense ($25,402), Helicopter Services ($60,000), Animal Control ($683,987), Environmental Management -Other Current Expense ($300,000), Transfer to Capital Projects Fund ($250,000), Transfer to Golf Course Fund ($37,872), for a total of $2,436,400. The sale of the Henry Street parcel of land has exceeded the amount budgeted in this fiscal year's budget. Proposes to amend the Operating Budget with the excess revenues after careful consideration of County departments/agencies requests and needs. A brief explanation on how the funds would be used and a list of appropriations are contained in Communication 982.}; and FC-240. Bill 229: Amends Ordinance No. 07-82, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Year Ending June 30, 2008. {Increases revenues in Fund Balance From Previous Year ($121,000); appropriates to the following: Office of Housing -Other Current Expense (Miscellaneous Contractual Services) ($95,000) and Office of Housing -Equipment ($26,000), for a total of $121,000. Funds would be used to purchase repair materials for two transitional housing units located at 189 Wilder Road ($55,000) and 1495 Kuleana Place ($40,000), and to purchase a vehicle.}; and FC-241. Bill 230: Amends Ordinance No. 07-82, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Year Ending June 30, 2008. {Appropriates revenues in Federal Grants -Traffic Safety Training Project ($78,033); appropriates same to Traffic Safety Training Project.}; and FC-243. Bill 231: Amends Ordinance No. 07-82, as Amended, the Operating Budget for the County of Hawaii for the Fiscal Year Ending June 30, 2008. {Increases revenues in Fire Department Miscellaneous Contribution ($7,500); appropriates same to Fire Department Miscellaneous Private Contributions.}; and FC-246. Bill 241: Amends the Pazks and Recreational Facility Schedule, Chapter 15, Article 8, Section I5-68.1, Hawaii County Code 1983 (2005 Edition, as Amended), Regarding Renaming the Isaac Hale Memorial Park to "Isaac Kepo`okalani Hale Beach Park". {Fulfills the wishes of the Hale family to accurately reflect the name of their family member, Isaac Kepo`okalani Hale, and his heritage.}